10/1/26 - Regular Meeting
A reimagined version of the Tampa City Council agenda including mirrored supporting documents and interactive zoning map of land use items.
This is a reimagined version of the Tampa City Council agenda. It removes legalese from the descriptions, parses Background details from the Summary Sheet when available, and links to supporting documents. Also included is a zoning map with current applications. Document links point to our mirrored copies for long-term stability. For original documents, refer to the official final agenda from the clerk in Onbase.
City Clerk's Final Agenda in Onbase
📋 Addendum available. Changes were received after this agenda was published. Jump to addendum ↓
What's changed
Agenda was finalized.
New documents:
- Item 13 — NCA26-27115 · 1 new document
- Item 45 — ANX26-27316 · 1 new document
- Item 50 — E2026-8 · 1 new document
- Item 62 — CM26-24460 · 1 new document
Item added:
- E2026-15 — File No. E2026-15 Presentation of Commendation to the Police Officer of the M…
Commendations And/or Presentations
1 File No. E2026-15
Presentation of Commendation to the Police Officer of the Month.
2 File No. CM26-25890
Presentation of commendation to Albert Owens aka Bucified for a decade of scholarship contributions for youth in the Tampa Bay community.
3 File No. CM26-26794
Presentation of Commendation recognizing former Hillsborough County Commissioner Lesley (Les) Miller, as the honoree of the 1st Annual Robert (Bob) Samuels Award of Courage for the 2026 Black Men’s Wellness Day being held on October 10, 2026 at Al Lopez park.
4 File No. CM26-25593
Staff to provide a 10-minute in-person report on a status update of the representation program through Bay area Legal Services. Prior to the report, staff should inquire with Bay Area Legal Services on any challenges that may exist within the program.
Board and Administration Appointments
5 File No. BA26-26873
Resolution approving, consenting to and confirming the reappointment by the Mayor of Lorene Hero as a member of the Civil Service Board for a three (3) year term commencing on August 7, 2026, and ending on August 6, 2029.
Item details
Background
A Resolution approving, consenting to and confirming the reappointment by the Mayor of Lorene Hero as a member of the Civil Service Board for a three (3) year term commencing on August 7, 2026, and ending on August 6, 2029; providing an effective date.
6 File No. BA26-27319
Resolution approving, consenting to and confirming the re-appointment by the Mayor of Henry Moseley as a member of the Hillsborough County building board of adjustment, for a four-year term commencing retroactively from June 4, 2026, and ending June 3, 2030.
Item details
Background
The re-appointment by the Mayor of Henry Moseley as a member of the Hillsborough County Building Board of Adjustment, for a four (4) year term commencing retroactively from June 4, 2026,
Consent Agenda
Public Safety Committee
7 File No. PS26-26860
Resolution of the City of Tampa, Florida approving WEX Charging En Route Solution Enrollment Schedule ("WEX EV Schedule") between the City of Tampa and WEX Bank for the provision of the Electric Vehicle ("EV") gas card enrollment.
Item details
Financial impact
This resolution approves an Enrollment Form for approximately 14 EV cards that cost $5.00 each per month to be paid out of the General Fund for use by the Tampa Police Department.
Plus $840 in future-year amounts subject to annual Council approval.
Funding sources
- $840General FundPolice SSD / Vehicle MaintenanceOther-Contractual ServicesExpendituresubject to annual appropriation
Background
The City of Tampa has piggybacked off of the State of Florida WEX Card agreement with present contract number 78181701-21-NASPO-ACS (previously 973163101) for fuel cards and fuel management services since 2015. The State of Florida has not adopted the WEX EV Schedule. The City wishes to enroll in the EV Gas Card program through WEX Bank, subject to the terms of the WEX EV Schedule. The Tampa Police Department currently has 14 EVs that require WEX EV cards in order to utilize the EVs away from City EV chargers while on calls for service or as otherwise permitted. Entering into the WEX EV Schedule is determined to be in the best interest of the City of Tampa and WEX Bank.
Supporting documents
8 File No. PS26-27131
Resolution approving a Public Emergency Medical Transportation Letter of Agreement between the City of Tampa and State Of Florida Agency for Health Care Administration to authorize payment of Intergovernmental Transfers to the State in the amount of Two Million Three Hundred Thirty-One Thousand and Seven Hundred Sixty-Three 71/100 dollars ($2,331,763.71) and receive an estimated Five Million Two Hundred Thirty-One Thousand Six Hundred and Eighty-Eight 82/100 Dollars ($5,231,688.82) for Emergency Medical Transportation.
Item details
Financial impact
This resolution approves a Letter of Agreement between the City of Tampa and the State of Florida, AHCA, where the City will contribute approximately $2,331,763.71 through an Intergovernmental Transfer (IGT) agreement as its share of the State’s total federal match requirement. This federal supplemental payment program for Medicaid Managed Care patients will generate approximately $5,231,688.82 of Managed Care Option (MCO) patient transport revenue for an overall net revenue increase to the City of approximately $2,899,925.11 which is included within the City's annual budget.
- Spending authorized (FY27)
- $2,331,764
- Grant or revenue accepted (FY27)
- $5,231,689
Funding sources
- $5,231,688.82General FundFire Administration and MaintenanceEMS - PEMT Managed Care OptionEstimated FY2027 Revenue
- $2,331,763.71General FundFire Department BillingOther-Contractual ServicesEstimated FY2027 Expenditure
Background
As set forth in the attached Public Emergency Medical Transportation Letter of Agreement (herein "Letter of Agreement"} between the City of Tampa and the State of Florida, Agency for Health Care Administration, the parties have authorized a supplemental payment program for Medicaid managed care patients who are transported to the hospital by public emergency medical transportation providers.
The State of Florida Legislature has authorized a continuation of the supplemental payment program to include Medicaid Managed Care transports for the purpose of leveraging intergovernmental funds with a 57 percent (57%) federal share and 43 percent (43%) City share that Medicaid Managed Care providers will later reimburse.
By participating in the supplemental payment program for Medicaid managed care patients as outlined in the Letter of Agreement, City of Tampa Fire Rescue can substantially increase its Medicaid managed care patient transport revenue with the City contributing $2,331,763.71 as its share of the State's total federal match requirement and receive approximately $5,231,688.82 of Managed Care Option (MCO) patient transport revenue for an overall net revenue increase to the City of approximately $2,899,925.11 which is included within the City's annual budget.
Neighborhood and Community Affairs Committee
9 File No. NCA26-26252
Resolution making certain changes in the Budget of the City of Tampa for the fiscal year ending September 30, 2027; approving the transfer, reallocation, and/or appropriation of $240,000 from the Central Tampa Tree Trust Fund, Westshore Tampa Tree Trust Fund, University Tampa Tree Trust Fund, New Tampa Tree Trust Fund, South Tampa Tree Trust Fund.
Item details
Financial impact
This resolution appropriates funds in the amount of $240,000 for the five year tree canopy survey for use by the Parks and Recreation Department within the Various Tree Trust Funds.
- Spending authorized (FY27)
- $480,000
Funding sources
- $48,000Central Tampa Tree Trust FundParks ForestrySupplies Budget ReserveDecrease Expenditure
- $48,000Central Tampa Tree Trust FundParks ForestryOther ServicesIncrease Expenditure
- $48,000Westshore Tampa Tree Trust FundParks ForestrySupplies Budget ReserveDecrease Expenditure
- $48,000Westshore Tampa Tree Trust FundParks ForestryOther ServicesIncrease Expenditure
- $48,000University Tampa Tree Trust FundParks ForestrySupplies Budget ReserveDecrease Expenditure
- $48,000University Tampa Tree Trust FundParks ForestryOther ServicesIncrease Expenditure
- $48,000New Tampa Tree Trust FundParks ForestrySupplies Budget Reservedecrease expenditure
- $48,000New Tampa Tree Trust FundParks ForestryOther ServicesIncrease Expenditure
- $48,000South Tampa Tree Trust FundParks ForestrySupplies Budget Reservedecrease expenditure
- $48,000South Tampa Tree Trust FundParks ForestryOther ServicesIncrease Expenditure
Background
The City of Tampa wishes to conduct a new instance of the Tree Canopy Study. The tree canopy analysis identifies the extent of the existing tree canopy, the potential for new tree plantings, and provides a way to measure tree canopy coverage over time. Using satellite imagery, researchers measure and assess the condition of the city's urban forest, as well as the social and economic benefits provided by trees. Survey crews also collect field data from sample sites to verify the satellite imagery. This information will help strategically plan and target resources for the greatest return on investment in our tree canopy, including reduced stormwater runoff and reduced energy consumption.
Supporting documents
10 File No. NCA26-26384
Resolution of the City of Tampa approving a Cooperative Purchase Agreement and Exhibit 4 made part of the Agreement for Elevator and Escalator Maintenance and Repairs between the City of Tampa and Kone Inc., under Kansas City, Missouri Contract No. EV2516, for the provision of Elevator and Escalator Maintenance and Repair Services in the estimated amount of $300,320 over a 38-month term for use by the Tampa Convention Center, authorizing the execution thereof by the Mayor of the City of Tampa.
Item details
Financial impact
This Resolution approves the Agreement and Exhibit 4 made part of the Agreement between the City of Tampa and Kone Inc. for the provision of Elevator and Escalator Maintenance and Repair Services, under Contract No. EV2516, in the estimated amount of $300,320, over a 38-month term, subject to annual appropriation, for use by the Tampa Convention Center within the General Fund.
- Spending authorized (FY26)
- $30,032
Plus $270,288 in future-year amounts subject to annual Council approval.
Funding sources
- $30,032General FundConvention Center Repair and MaintenanceRepair and Maintenance ServicesEstimated Expenditure
- $90,096General FundConvention Center Repair and MaintenanceRepair and Maintenance ServicesEstimated Expendituresubject to annual appropriation
- $90,096General FundConvention Center Repair and MaintenanceRepair and Maintenance ServicesEstimated Expendituresubject to annual appropriation
- $90,096General FundConvention Center Repair and MaintenanceRepair and Maintenance ServicesEstimated Expendituresubject to annual appropriation
Background
It is recommended that the City purchase under Kansas City, Missouri Contract No. EV2516 for Elevator and Escalator Maintenance and Services. This cooperative contract was competitively sourced with (2) two proposals received by the lead purchasing agency. In comparing prices with the Kansas City, Missouri Contract No. EV2516 for Elevator and Escalator Maintenance and Services to the open market, the cost is $300,320.00. The City saves $76,501.93 by purchasing from the Kansas City, Missouri Contract No. EV2516 for Elevator and Escalator Maintenance and Services contract.
Equal Business Opportunity: There was no EBO Participation as this purchase is being made under a Kansas City, Missouri Contract No. EV2516.
11 File No. NCA26-26553
Resolution approving an Award between the City of Tampa and DHA Quality Services LLC for the provision of East Parks, Playgrounds, and Other City Owned Properties Grounds Maintenance (Bid Discount) in the estimated amount of $219,085 for use by the Parks and Recreation Department.
Item details
Financial impact
This Resolution approves an Award between the City and DHA Quality Services LLC for the provision of East Parks, Playgrounds, and Other City Owned Properties Grounds Maintenance (Bid Discount) and provides an estimated amount of $219,085, over a 12-month term, subject to annual appropriation, for use by the Parks and Recreation Department within the General Fund.
- Spending authorized (FY27)
- $219,085
Funding sources
- $219,085General FundParks and Recreation Maintenance ContractsOther ServicesEstimated Expenditure
Background
- Department or Location of Project: Parks and Recreation
- Total number of vendors that accessed and downloaded bid: 93
- Number and List of bidders: 21, Williams Landscaping Management Co., Inc., Merion Landscape Services, LLC, Nelson’s Tree Farm and Nursery, Inc., Superior Landscaping & Lawn Service, Inc., Marathon Lawn Care, Inc., DHA Quality Services LLC, Leaf and Limb Services LLC, Bay Light LLC, 4678Landscaping, Inc., AAA Restoration & Builders LLC, Anomar Services Enterprise, C.P. Danner Construction, Inc., Guajiro Tree & Lawn Services, Interstate Business Solutions LLC, Keep Florida Green Full Care Lawn Service, Outdoor Living Southeast, Rotolo Consultants, Inc., TCC Enterprise, Inc., The Junk Fixer, United Freight Services LLC, and Yellowstone Landscape.
- Award amount: $219,085.00
- Why the winning bid was selected: The City of Tampa Parks and Recreation Department recommends awarding this to DHA Quality Services LLC, the lowest, responsive, and responsible bidder for East Parks, Playgrounds, and other City Owned Properties Grounds Maintenance (Bid Discount).
It is recommended that the City award East Parks, Playgrounds, and other City Owned Properties Grounds Maintenance to DHA Quality Services LLC for use by the Parks and Recreation Department. The term of the award is for a (1) one-year term with three (3) additional (1) one-year renewal options. The Department has reviewed and approved the bid response from DHA Quality Services LLC and comments were supplied via Department recommendation letter.
Equal Business Opportunity: Pursuant to the review by the Equal Business Opportunity (EBO) Division, it was determined that the EBO Bid Discount provision would apply in the bid specifications to eligible City of Tampa Certified firms. The awardee, DHA Quality Services LLC., is a certified Small Local Business Enterprise (SLBE).
12 File No. NCA26-26787
Resolution approving an Award between the City of Tampa and Merion Landscape Services LLC for the provision of North Parks, Playgrounds, and Other City Owned Properties Grounds Maintenance (Bid Discount) in the estimated amount of $325,960 for use by the Parks and Recreation Department.
Item details
Financial impact
This Resolution approves an Award between the City and Merion Landscape Services LLC for the provision of North Parks, Playgrounds, and Other City Owned Properties Grounds Maintenance (Bid Discount) and provides an estimated amount of $325,960, over a 12-month term, subject to annual appropriation, for use by the Parks and Recreation Department within the General Fund.
- Spending authorized (FY27)
- $325,960
Funding sources
- $325,960General FundParks and Recreation Maintenance ContractsOther ServicesEstimated Expenditure
Background
- Department or Location of Project: Parks and Recreation
- Total number of vendors that accessed and downloaded bid: 76
- Number and List of bidders: 15, Williams Landscaping Management Co., Inc., Merion Landscape Services LLC, Nelson’s Tree Farm and Nursery, Inc., Superior Landscaping & Lawn Service, Inc., Vera Green Guardians, DHA Quality Services LLC, Leaf and Limb Services LLC, Russell Landscape, Bay Light LLC, TWQ LLC, 4678 Landscaping, Inc., Central Florida Landscaping, Inc., Guajiro Tree & Lawn Services, TCC Enterprises, Inc., United Freight Services LLC,
- Award amount: $325,960.00
- Why the winning bid was selected: The City of Tampa Parks and Recreation Department recommends awarding this to Merion Landscape Services LLC, the lowest, responsive, and responsible bidder for North Parks, Playgrounds, and other City Owned Properties Grounds Maintenance (Bid Discount).
It is recommended that the City award North Parks, Playgrounds, and other City Owned Properties Grounds Maintenance to Merion Landscape Services LLC for use by the Parks and Recreation Department. The term of the award is for a (1) one-year term with three (3) additional (1) one-year renewal options. The Department has reviewed and approved the bid response from Merion Landscape Services LLC and comments were supplied via Department recommendation letter.
Equal Business Opportunity: Pursuant to the review by the Equal Business Opportunity (EBO) Division, it was determined that the EBO Bid Discount provision would apply in the bid specifications to eligible City of Tampa Certified firms. The awardee, Merion Landscape Services LLC, is a certified Small Local Business Enterprise (SLBE).
13 File No. NCA26-27115
Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year ending September 30, 2027; approving the Transfer, Reallocation, and/or appropriation of $28,556.64 within the University Tampa Tree Trust Fund.
Item details
Financial impact
This resolution appropriates funds for the planting and irrigation of trees at the Copeland Park Veteran's Memorial in the amount of $28,556.64 for use by the Parks and Recreation Department within the University Tampa Tree Trust Fund.
- Spending authorized (FY27)
- $57,113
Funding sources
- $28,556.64University Tampa Tree Trust FundParks ForestrySupplies Budget Reservedecrease expenditure
- $28,556.64University Tampa Tree Trust FundParks ForestryOther Servicesincrease expenditure
Background
The Copeland Park Veteran’s Memorial is the third Veteran’s Memorial recently designed and constructed by the City of Tampa Parks and Recreation Department. The memorial includes a brick plaza with a memorial structure, created by an artist, and benches. The plaza is surrounded by trees and plantings that provide enclosure and provide a respite and calm atmosphere for contemplation. This funding request is to cover the cost of several large southern live oaks and bald cypress. The oaks will provide shade in areas near the plaza, and the cypress will be evenly spaced at the perimeter to provide a stately presence.
14 File No. NCA26-27130
Resolution approving an Agreement for the Disposal of Class III Waste between the City of Tampa and Republic Services of Florida, Limited Partnership, dba Republic Services of Tampa for the furnishing of Class III Waste Disposal (Bid Discount) in the estimated amount of $202,000 for use by the Neighborhood Enhancement Division.
Item details
Financial impact
This Resolution approves an Agreement between the City of Tampa and Republic Services of Florida, Limited Partnership, dba Republic Services of Tampa for the furnishing of Class III Waste Disposal (Bid Discount) and provides an estimated amount of $202,000, over a 12- month term, for use by the Neighborhood Enhancement Division within the General Fund.
- Spending authorized (FY27)
- $202,000
Funding sources
- $202,000General FundNeighborhood EnhancementEstimated Expenditure
1 account code could not be matched to the City's chart of accounts.
Background
- Department / Location of Project: Neighborhood Enhancement Division — Neighborhood Enhancement Division
- Total vendors accessed and downloaded the proposal: 34
- Number and List of proposers: Two, Republic Services of Florida, Limited Partnership, dba Republic Services of Tampa & Waste Connections of Florida, Inc.
- Agreement Amount: $202,000
- Why the winning proposal was selected: The evaluation committee selected the most responsible and responsive Proposer whose proposal meets the needs of the City to the best degree.
It is recommended that the City award Class III Waste Disposal (Bid Discount) to Republic Services of Florida, Limited Partnership, dba Republic Services of Tampa for use by Neighborhood Enhancement. The term of the agreement is for a (1) one-year term with (3) three additional (1) one-year renewal options. The Department has reviewed and approved the proposal response from Republic Services of Florida, Limited Partnership, dba Republic Services of Tampa and comments were supplied via Department recommendation letter.
Equal Business Opportunity: Pursuant to the review by the Equal Business Opportunity (EBO) Division, it was determined that the EBO Bid Discount provision would apply in the bid specifications to eligible City of Tampa Certified firms.
15 File No. NCA26-27134
Resolution assessing the costs expended by the City of Tampa, a municipal corporation, for the preparation, demolition and/or removal of certain buildings and/or structures from the following properties: (1) 6211 S Martindale Ave, and (2) 2904 N 17th St, after the determination that said building or structure satisfied the criteria to demolish and the property owner(s) failed to demolish and/or remove same or failed to do so prior to the City incurring costs; authorizing a certified copy of the resolution to be recorded with the Clerk of the Circuit Court and having the force and effect of a notice of assessment of lien.
Item details
Financial impact
To impose lien in an effort to recover the required administrative fee and hard costs expended by the City. Revenue will be received by the Neighborhood Enhancement Division within the General Fund.
- Grant or revenue accepted
- $15,708
Funding sources
- $15,708.00General FundNeighborhood EnhancementStructure Liens-Hard CostRevenue
Background
This resolution assesses the costs ($15,708.00) expended by the City of Tampa, including administrative costs, for the preparation, demolition and/or removal of buildings and/or structures on the properties described in Exhibit “A” of the Resolution that satisfied the criteria to demolish set forth in Section 19-5(a)(2) & (b)(1), City of Tampa Code of Ordinances when the property owner(s) failed to demolish and/or remove the unsafe building and/or structure within the time allowed or failed to do so prior to the City incurring said costs.
Supporting documents
16 File No. NCA26-27180
Resolution assessing the costs expended by the City of Tampa, a municipal corporation, for mowing and/or removing offensive accumulations from certain real property in the city after failure of the interested parties to mow and/or remove the offensive accumulations from the following properties: (1) 8312 N Klondyke St, (2) 3608 E Mohawk Ave, (3) 2229 E 18th Ave, and (4) 2418 18th Ave; authorizing a certified copy of this resolution and exhibit to be recorded with the Clerk of the Circuit Court and having the force and effect of a lien.
Item details
Financial impact
To impose lien in an effort to recover the required administrative fee and hard costs expended by the City. Revenue will be received by the Neighborhood Enhancement Division within the General Fund.
- Grant or revenue accepted
- $1,401
Funding sources
- $1,401.05General FundNeighborhood EnhancementProperty Maintenance Liens-Hard CostRevenue
Background
This resolution assesses the costs ($1,401.05) expended by the City for mowing and/or removing offensive accumulations from certain real property in the city after failure of the interested parties to mow and/or remove the offensive accumulations from such property.
Supporting documents
17 File No. NCA26-27181
Resolution assessing the costs expended by the City of Tampa, a municipal corporation, for mowing and/or removing offensive accumulations from certain real property in the city after failure of the interested parties to mow and/or remove the offensive accumulations from the following properties: (1) 2917 E Emma St, (2) 3621 Machado St, (3) 9602 N 18th St, and (4) 1905 E Maple Ave; authorizing a certified copy of this resolution and exhibit to be recorded with the Clerk of the Circuit Court and having the force and effect of a lien.
Item details
Financial impact
To impose lien in an effort to recover the required administrative fee and hard costs expended by the City. Revenue will be received by the Neighborhood Enhancement Division within the General Fund.
- Grant or revenue accepted
- $2,133
Funding sources
- $2,133.09General FundNeighborhood EnhancementProperty Maintenance Liens-Hard CostRevenue
Background
This resolution assesses the costs ($2,133.09) expended by the City for mowing and/or removing offensive accumulations from certain real property in the city after failure of the interested parties to mow and/or remove the offensive accumulations from such property.
Supporting documents
18 File No. E2026-8
CH 28 Special Event Permit: Santa Fest and Holiday Parade-Pierce, Morgan, Madison, Ashley and Polk Streets- December 5, 2026.
Supporting documents
Infrastructure Committee
19 File No. INF26-27070
Resolution of the City of Tampa, Florida approving a Beck Electric Actuator agreement between the City of Tampa and Harold Beck & Sons, Inc. for the standardization purchase of Beck Actuators, Parts, and Supplies in the estimated amount of $300,000, over a 36-month term, for use by the Wastewater Department.
Item details
Financial impact
That this Resolution approves said Agreement between the City of Tampa and Harold Beck & Sons, Inc. in an estimated amount of $300,000 over a 36-month term for use by the Wastewater Department within the Wastewater Operations Fund.
Plus $300,000 in future-year amounts subject to annual Council approval.
Funding sources
- $100,000Wastewater - OperationsWastewater Plant operationsOther-Supplies & MaterialsEstimated Expendituresubject to annual appropriation
- $100,000Wastewater - OperationsWastewater Plant operationsOther-Supplies & MaterialsEstimated Expendituresubject to annual appropriation
- $100,000Wastewater - OperationsWastewater Plant operationsOther-Supplies & MaterialsEstimated Expendituresubject to annual appropriation
Background
The Wastewater Department has standardized to Beck Actuators, Parts, and Supplies from Harold Beck & Sons, Inc.. Standardization to this equipment ensures cost reduction, interoperability because of familiarity among staff, maintenance efficiency, and reduced cost of inventory maintenance for parts. It is recommended that the City purchase Beck Actuators, Parts, and Supplies.
Equal Business Opportunity: There was no EBO participation, as this purchase is being made under a standardization.
20 File No. INF26-27071
Resolution of the City of Tampa, Florida, approving additional expenditures within an existing standardization award between the City of Tampa and Mazzella Lifting Technologies Inc., for the furnishing of Mazzella Lifting Technologies Crane Parts and Services in the estimated amount of $300,000 for a cumulative total expenditure of $498,652.85, over a sixteen-month term, for use by the Department of Solid Waste & Environmental Program Management.
Item details
Financial impact
This resolution approves additional expenditures of $300,000 within an existing standardization award between the City and Mazzella Lifting Technologies Inc., for the furnishing of Mazzella Lifting Technologies Crane Parts and Services through the remainder of the contract period ending February 5, 2028, for a cumulative total of $498,652.85 for use by the Department of Solid Waste and Environmental Program Management within the Solid Waste Operations Fund.
Plus $300,000 in future-year amounts subject to annual Council approval.
Funding sources
- $225,000Solid Waste - OperationsSolid Waste McKay BayRepair and Maintenance ServicesEstimated Expendituresubject to annual appropriation
- $75,000Solid Waste - OperationsSolid Waste McKay BayRepair and Maintenance ServicesEstimated Expendituresubject to annual appropriation
Background
The Solid Waste & Environmental Program Management Department, Waste to Energy has standardized to crane parts and services from Mazzella Lifting Technologies, Inc.
Standardization to this equipment and service ensures cost reduction, interoperability because of familiarity among staff, maintenance efficiency and reduced cost of inventory maintenance for parts; and uninterrupted delivery of service, reduction of redundancy and costly expenditures for implementation of a new service. The Solid Waste & Environmental Program Management Department, Waste to Energy need additional expenditures in the amount of $300,000.00 for crane parts and services.
Equal Business Opportunity Statement: There was no EBO Participation as this purchase is being made under a standardization.
21 File No. INF26-27132
Resolution approving an Agreement for Design-Build Initial Services in the amount of $524,300 between the City of Tampa and Bandes Construction Company, Inc. in connection with Contract 26-C-00025 Washington Street Park and Curtis Hixon Waterfront Park Design-Build.
Item details
Financial impact
This resolution provides funding in the amount of $524,300 for the Washington Street Park and Curtis Hixon Waterfront Park Improvement Project from within the Channel District CRA Fund and the Downtown CRA Fund.
- Spending authorized
- $524,300
Funding sources
- $262,150Community Redevelopment Agency (CRA) - Channel DistrictCRA Capital ProjectsImprov Other Than BldgsCD Washington Street ParkExpenditure
- $262,150Community Redevelopment Agency (CRA) - Non CoreCRA Capital ProjectsImprov Other Than BldgsCRA-DT Curtis Hixon Waterfront Park P-1002920, O-CRA-Community Redevelopment Agency Dept, E-CTPA Improv Other Than Bldgs, T-30, A-100202Expenditure
Background
- Contract Title: 26-C-00025 Washington Street Park and Curtis Hixon Waterfront Park Design-Build a. Address of Project: Curtis Hixon Park 600 N Ashley Drive Tampa, FL 33602 and Washington Street Park 118 N 12th St Tampa, FL 33602 b. Number of bidders/submitters: 4 c. Names of bidders/submitters: Bandes Construction Company, Inc.
- Contractor/Firm: Bandes Construction Company, Inc.
- Equal Business Opportunity (EBO) Statement: Bandes Construction Company, Inc., the prime contractor, is committed to utilizing two (2) city-certified firms for subcontracting.
- Sustainability and Resiliency: All new construction for this project shall make the best use of all applicable and sustainable materials and methodologies to reduce operating costs.
- Community Engagement: The Contract Administration Department (CAD) and Construction, Engineering and Inspection (CEI) division will assist the Contractor in the communication efforts to ensure transparency and integration of the stakeholders.
- Project: a. Contract delivery method: This is a Design-Build project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.
Wharton-Smith, Inc.
Hennessy Construction Services, Corp Biltmore Construction Co., Inc d. Dollar amount: $524,300 e.Why the awardee was selected: Selected Pursuant to FS 287.055 CCNA (Consultants’ Competitive Negotiation Act).
3.Business Case: Curtis Hixon Waterfront Park is one of the city's premier special event parks contributing to the city's economy and culture. Improvements to the paving, event lawn, and bathrooms are necessary to continue to support events and improve durability and safety. The project also includes improvements for existing canopy trees and the installation of new canopy trees for environmental, economic, and quality of life benefits.
Washington Street Park and the adjacent streetscape will be renovated to maximize public space for public benefit; improve maintainability; improve durability; improve functionality; increase recreation and place making opportunities; increase tree canopy; improve stormwater runoff treatment and conveyance; and respond to changing demographics and needs of the Channelside community based on public engagement.
b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) 240 consecutive calendar days.
d. The e-Builder project management software system will be utilized to optimize the monitoring of schedules and costs. This software was recently purchased by the City of Tampa and is a premier system for construction project management.
22 File No. INF26-27133
Resolution accepting the proposal of Phinazee Construction & Consulting Services, Inc. pertaining to Contract 26-C-00013 Hubert Avenue Park Improvements, in the amount of $2,743,763.
Item details
Financial impact
This resolution provides funding for Contract 26-C-00013 Hubert Avenue Park Improvements, Agreement, in the amount of $2,743,763 within the Community Redevelopment Agency CRA Drew Park Fund for the Parks and Recreation Department and the Drew Park CRA.
- Spending authorized
- $2,743,763
Funding sources
- $2,743,763Community Redevelopment Agency (CRA) - Drew ParkCRA Capital ProjectsImprov Other Than BldgsDP TB Blvd Linear Park Phs 2Expenditure
Background
- Contract Title: 26-C-00013 Hubert Avenue Park Improvements a. Address of Project: 4108 N Hubert Avenue, Tampa, 33614 b. Number of bidders/submitters: 7 c. Names of bidders/submitters:
- Phinazee Construction & Consulting Services, Inc
- LEMA Construction, Inc.
- Mainstay Construction Services, LLC
- Harlan R. Sunquist, Jr / Spectrum Underground, Inc.
- MVH Construction LLC
- C & T Contracting Services, LLC
- Cathcart Construction Company - Florida, LLC d. Dollar amount: $2,743,763.00 e. Why the awardee was selected: The lowest responsible responsive bidder was selected pursuant to FS 255.20.
- Contractor/Firm: Phinazee Construction & Consulting Services, Inc
- Business Case: Under the guidance and upon approval by the Tampa Community Redevelopment Agency (CRA) Board, the project will fulfill the CRA’s ‘Quality of Life’ key objective and provide new public open space recreation opportunities for the Drew Park Community Redevelopment Area. The Agreement includes the construction services for a new park including adjacent streetscape, trail improvements and all associated work required for a complete project in accordance with the contract.
- Equal Business Opportunity (EBO) Statement: Equal Business Opportunity (EBO) Division, the prime contractor, Phinazee Construction & Consulting Services, Inc., is a city-certified Small Local Business Enterprise (SLBE).
- Sustainability and Resiliency: All new construction for this project shall make the best use of all applicable and sustainable materials and methodologies to reduce operating costs.
- Community Engagement: The Contract Administration Department (CAD) and Construction, Engineering and Inspection (CEI) division will assist the Contractor in the communication efforts to ensure transparency and integration of the stakeholders.
- Project: a. Contract delivery method: This is a Design-Build project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.
b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • __365_____ consecutive calendar days.
• The e-Builder project management software system will be utilized to optimize the monitoring of schedules and costs. This software was recently purchased by the City of Tampa and is a premier system for construction project management.
Supporting documents
Finance Committee
23 File No. F26-26629
Resolution approving a First Amendment to Agreement for the provision of Life and Accidental Death and Dismemberment Insurance between the City of Tampa and Standard Insurance Company, with an escalation in pricing, to provide for a renewal of the Agreement in the estimated amount of $1,583,671 for use by the Human Resources & Talent Development Department/Risk & Insurance Division; authorizing the Mayor to execute said First Amendment to Agreement.
Item details
Financial impact
This resolution approves a First Amendment to Agreement for the provision of Life and Accidental Death and Dismemberment Insurance between the City of Tampa and Standard Insurance Company and provides an estimated amount of $1,583,671 over a 24-month term for use by the Human Resources & Talent Development Department/Risk & Insurance Division within the Insurance Fund.
- Spending authorized (FY27)
- $593,877
Plus $989,794 in future-year amounts subject to annual Council approval.
Funding sources
- $514,414InsuranceHuman Resources - Risk Management LifeOutside Premiums-InsuranceEstimated Expenditure
- $79,463InsuranceHuman Resources - Risk Management Accidental D & DOutside Premiums-InsuranceEstimated Expenditure
- $685,885InsuranceHuman Resources - Risk Management LifeOutside Premiums-InsuranceEstimated Expendituresubject to annual appropriation
- $26,488InsuranceHuman Resources - Risk Management Accidental D & DOutside Premiums-InsuranceEstimated Expendituresubject to annual appropriation
- $171,471InsuranceHuman Resources - Risk Management LifeOutside Premiums-InsuranceEstimated Expendituresubject to annual appropriation
- $105,950InsuranceHuman Resources - Risk Management Accidental D & DOutside Premiums-InsuranceEstimated Expendituresubject to annual appropriation
Background
- This agreement is in its initial term.
It is recommended that the City of Tampa renew its existing agreement with Standard Insurance Company for the provision of Life and Accidental Death and Dismemberment Insurance for use by the Human Resources and Talent Management/Employee Benefits Department for an additional two-year term. The existing agreement was made December 7,
Standard Insurance Company provides excellent service, quality of product and performance.
The Human Resources and Talent Management/Employee Benefits Department has reviewed the price and feels that it is in the best interest of the City to renew the agreement for an additional two-year period as the increased fee for coverage is guaranteed for the two years. Standard Insurance Company has agreed to renew Life and Accidental Death and Dismemberment Insurance with an escalation in pricing.
Equal Business Opportunity: Standard Insurance Company, the prime contractor, is committed to utilizing one (1) city-certified firm for subcontracting.
24 File No. F26-26987
Resolution of the City of Tampa approving an Amendment to the Agreement for limited legal services between the City of Tampa and Carlton Fields, P.A., revising the compensation to include an additional $20,000 for Phase 2 Legal Services for the 2025 (FY26) Charter Review Advisory Commission, for a total amount not to exceed $60,000.
Item details
Financial impact
This resolution approves an Amendment to the Agreement between Carlton Fields, P.A. and the City of Tampa (Resolution No. 2025-1117), for the City’s Charter Review Advisory Commission in the amount of $20,000 for Phase 2 Legal Services within the General Fund for City Council.
Funding sources
- $20,000General FundCity Council AdminProfessional ServicesFY 2027
Background
On December 18, 2025, the City entered into an Agreement ("Agreement") with the Firm for the performance of legal advice to the City's Charter Review Advisory Commission (Reso No 2025-1117). The parties desire to amend the Agreement to revise the scope of services to include additional compensation in the amount of Twenty Thousand Dollars ($20,000) for Phase 2 legal services.
Supporting documents
Development and Economic Opportunity Committee
25 File No. DEO26-26859
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Private Dock Agreement between the City of Tampa and Timothy R. Waggoner for the construction and operation of certain dock structures and facilities over or on a portion of submerged sovereign lands owned and held by the City in the vicinity of 5914 North Kenneth Avenue, Tampa, Florida.
Item details
Background
The owner has obtained a Minor Work Permit No. 58848 from the Environmental Protection Commission for construction of dock structures and facilities on the City’s submerged land within the Hillsborough River. The dock improvements abut the owner’s upland property. The Private Dock Agreement incorporates the EPC permit and specifies the improvements in the City’s submerged land.
26 File No. DEO26-26974
Resolution of the City of Tampa, Florida approving a quitclaim deed to remedy a scrivener’s error related to the settlement of the civil lawsuit Manhattan Avenue, LLC v. City of Tampa, Case No. 23-CA-15073; authorizing the Mayor to execute quitclaim deed.
Item details
Background
The City and Manhattan Avenue, LLC entered into a settlement agreement in Case No. 23-CA-15073, under which Manhattan Avenue, LLC agreed to convey certain property to the City. Due to a scrivener’s error in the warranty deed’s legal description, Lots 10–18 of Block 33 were inadvertently conveyed to the City instead of the intended Lots 1–9. A corrected warranty deed will convey Lots 1–9 to the City, while the proposed quitclaim deed will reconvey Lots 10–18 to correct the chain of title.
27 File No. DEO26-27116
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Temporary License Agreement between City of Tampa and MyDatt Services, Inc., an Ohio corporation, d/b/a Block by Block, to license a portion of the City-owned parking garage located at 1201 10th Street for the purpose of providing services as the Ybor City Community Ambassadors and Environmental Clean Team.
Item details
Financial impact
This Resolution approves a Temporary License Agreement between the City of Tampa and MyDatt Services, Inc. to license a portion of the City owned parking garage located at 1201 10th Street. The City will collect $2,050 per month beginning on September 3, 2026, and continue for six months with one option to renew for an additional six months. Funds will be deposited within the Parking Operating Fund for use by the Mobility Department.
- Grant or revenue accepted (FY26)
- $12,300
Funding sources
- $2,050Parking - OperationsParking Lot - Ybor LotsMonthly ParkingRevenue
- $10,250Parking - OperationsParking Lot - Ybor LotsMonthly ParkingRevenue
Background
MyDatt Services, Inc. d/b/a Block by Block, previously known as the YES Team, is under contract with the City of Tampa to provide common area district cleaning and landscaping services for the Ybor City CRA area. They are required to relocate their current facilities to a new location on a temporary basis. The City owns real property known as the Fernando Noriega, Jr. Palm Avenue Parking Garage located at 1201 10th Street in Ybor City and is willing to license a portion of the Garage to Block by Block on a short-term basis.
The parties desire to enter into the attached Temporary License Agreement under the terms and conditions stated therein, and Block by Block, by executing the Agreement, assumes all risks, whether known or unknown, which may arise from such activities.
Supporting documents
28 File No. DEO26-27117
Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $2,000,000 within the Downtown Core and Non Core Community Redevelopment Agency (CRA) Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service.
Item details
Financial impact
This resolution reallocates $2,000,000 of CRA TIF revenues with Tourist Development Tax Revenue within the Downtown Core CRA Fund, the Downtown Non Core CRA Fund and the Non-Ad Valorem Note Fund to provide funding for the FY2026 debt service of the Series 2021A note.
- Spending authorized
- $2,000,000
- Grant or revenue accepted
- $2,000,000
Funding sources
- $620,000Community Redevelopment Agency (CRA) - CoreCRA Debt ServiceTransfer to Taxable Non-Ad Valorem NotesExpenditure decrease
- $620,000Community Redevelopment Agency (CRA) - CoreCRA Capital ProjectsImprov Other Than BldgsDT Neighborhood InfrastructureExpenditure
- $1,380,000Community Redevelopment Agency (CRA) - Non CoreCRA Debt ServiceTransfer to Taxable Non-Ad Valorem NotesExpenditure decrease
- $1,380,000Community Redevelopment Agency (CRA) - Non CoreCRA Capital ProjectsImprov Other Than BldgsDT Neighborhood InfrastructureExpenditure
- $620,000Non-Ad Valorem NoteDowntown CRA Bank Note Series 2021Transfer From CRA CoreRevenue decrease
- $1,380,000Non-Ad Valorem NoteDowntown CRA Bank Note Series 2021Transfer From CRA Non-CoreRevenue decrease
- $2,000,000Non-Ad Valorem NoteDowntown CRA Bank Note Series 2021Local Opt-Resort Tax-Conv CentersRevenue
Background
Pursuant to an agreement between Hillsborough County and the City, Hillsborough County will reimburse the Tampa Convention Center for project costs in an amount not to exceed $2.0 million a year from Tourist Development Tax (TDT) contributions. The City is using this TDT revenue towards the payment of debt service related to the Tampa Convention Center capital improvement projects.
On September 20, 2021, the City issued the Non-Ad Valorem Note, Series 2021A in the amount of $32,066,550 to fund Tampa Convention Center capital improvement projects. This note was issued as an 8-year note secured by the City’s Covenant to Budget and Appropriate (CBA) sufficient legally available non-ad valorem revenues. While the security for the note is the CBA, debt service on the note will be paid from a combination of Downtown CRA Tax Increment Financing (TIF) revenues and the annual contribution from Hillsborough County of Tourist Development Taxes.
The FY2026 adopted budget appropriated TIF revenues to fully pay for the annual debt service payment of the Series 2021A note. As the City has received TDT revenue in the amount of $2,000,000, this resolution reduces TIF revenue funding and appropriates the TDT revenue within the Non-Ad Valorem Note Fund, Series 2021 note.
29 File No. DEO26-27182
(Part 1 of 2)(See Item ) Resolution of the City of Tampa, Florida, approving a Federal Award (No. ED26ATL0G0342) between the City of Tampa and the United States Department of Commerce, Economic Development Administration, for acceptance of grant funds in an amount not to exceed $280,000.00 to support the Tampa Resilient Industries Action Plan.
Item details
Financial impact
The City of Tampa has been awarded grant funding in the amount of $280,000 from the United States Department of Commerce, Economic Development Administration, to be utilized by the City Planning Department in support of the production of a Tampa Resilient Industries Action Plan. A non-federal matching share in the amount of $70,000 is required for a total project cost of $350,000. The required match will be appropriated from the General Fund and transferred to the Other Grants Fund. Funds pertaining to this reimbursement grant will be deposited and expended within the Other Grants Fund.
- Spending authorized
- $350,000
- Grant or revenue accepted
- $280,000
Funding sources
- $70,000Other GrantsCity PlanningTransfer From - General FundCPD Tampa Resilient Industries Action PlanRevenue
- $280,000Other GrantsCity PlanningFederal Grant - Economic EnvironmentCPD Tampa Resilient Industries Action PlanRevenue
- $350,000Other GrantsCity PlanningOther-Professional ServicesCPD Tampa Resilient Industries Action Plan P – 1003028 O – CPD-City Planning Department E – CTPA Other-Professional Services T – 03 A – TBDExpenditure
Background
The City of Tampa applied for and was awarded funding from the U.S. Economic Development Administration's FY2025 Disaster Supplemental Grant Program to support the production of a Tampa Resilient Industries Action Plan in the amount of up to $280,000.00.
The required match for this project is $70,000.00 for a total project cost of $350,000.00. The Tampa Resilient Industries Action Plan is a forward-looking strategy designed to enhance resilience and improve economic outcomes in land designated for industrial use and in other areas that support our target industries. This study will provide the foundation for implementation-ready projects that promote business continuity, disaster preparedness, and long-term economic competitiveness. By identifying vulnerabilities and opportunities, the Action Plan will position Tampa to attract investment, incentivize job growth, and build a stronger, more adaptable economy that can withstand future impacts.
Supporting documents
30 File No. DEO26-27314
(Part 2 of 2)(See Item ) Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2027; approving the transfer, reallocation, and/or appropriation of $350,000 within the General and Other Grants Funds for City Planning Department expenses pertaining to the Tampa Resilient Industries Action Plan.
Item details
Financial impact
The City of Tampa has been awarded grant funding in the amount of $280,000 from the United States Department of Commerce, Economic Development Administration, to be utilized by the City Planning Department in support of the production of a Tampa Resilient Industries Action Plan. A non-federal matching share in the amount of $70,000 is required for a total project cost of $350,000. Funds pertaining to this reimbursement grant will be deposited and expended within the Other Grants Fund. The required match will be appropriated from the General Fund and transferred to the Other Grants Fund.
- Spending authorized (FY27)
- $350,000
- Grant or revenue accepted (FY27)
- $350,000
Funding sources
- $70,000General FundNon Departmental AdminAssigned Use of Fund BalanceRevenue Increase
- $70,000General FundNon Departmental AdminTransfer to Other Grants FundExpenditure Increase
- $70,000Other GrantsCity PlanningTransfer From - General FundCPD Tampa Resilient Industries Action PlanRevenue Increase
- $280,000Other GrantsCity PlanningFederal Grant - Economic EnvironmentCPD Tampa Resilient Industries Action PlanRevenue Increase
- $350,000Other GrantsCity PlanningOther-Professional ServicesCPD Tampa Resilient Industries Action Plan P – 1003028 O – CPD-City Planning Department E – CTPA Other-Professional Services T – 03 A – 100716Expenditure Increase
1 account code could not be matched to the City's chart of accounts.
Background
The United States Department of Commerce, Economic Development Administration has approved the City of Tampa’s application for grant funding for the FY2025 Disaster Supplemental Grant Program in the amount of $280,000 to be utilized by the City Planning Department in support of the production of a Tampa Resilient Industries Action Plan to identify and create a citywide strategy for managing lands designated for industrial land use and other lands supportive of target industry development within the City of Tampa. A non-federal matching share in the amount of $70,000 is required for a total project cost of $350,000.
31 File No. DEO26-27183
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Grant of Utility Easement in favor of Tampa Electric Company for the provision of electrical service to City-owned property located at 2609 North Rome Avenue, Tampa, Florida.
Item details
Background
Tampa Electric requested an easement on City-owned property at 2609 North Rome Avenue, at the request of Rome Yards Phase 3A, LLC as long-term lessee of the property. The City is willing to grant this easement. It is in the best interest of the City to approve this easement.
32 File No. DEO26-27184
(Part 1 of 2)(See Item ) Resolution approving a purchase agreement for state tax credits between the City of Tampa, Florida, and U.S. Bank National Association, together with associated closing documents, which provide for the sale of Florida Voluntary Cleanup (“Brownsfield”) Tax Credits by the City of Tampa to U.S. Bank National Association for a purchase price of $196,286.14 (less associated broker’s fees for a net purchase price of $191,058.84).
Item details
Financial impact
This resolution provides for the agreement between the City and U.S. Bank National Association for selling five voluntary cleanup tax credits (VCTC) issued by the Florida Department of Environmental Protection for the Hanna Avenue, Main Street Park, Cypress Housing Project, Channelside Drive Park, and East Hillsborough Avenue and Shadowlawn Avenue brownfield site rehabilitation projects in the total amount of $209,931.70. This agreement will accept the U.S. Bank National Association proposal of $0.935 per dollar of tax credit sold, which will result in sale proceeds of $196,286.14. After agent fees of $5,227.30, or $0.0249 per dollar of tax credit sold, the City will receive $191,058.84 net, or $0.91 per dollar of tax credit sold. Funds received by the City in the amount of $196,286.14 will be deposited into the Utilities Services Tax Fund (5,227.30) Utilities Services Tax Capital Fund ($105,512.87) and West Tampa CRA Fund ($85,545.97).
- Spending authorized
- $196,286
- Grant or revenue accepted
- $196,286
Funding sources
- $5,227.30Utilities Services TaxNon Departmental AdminOther IncomeRevenue
- $5,227.30Utilities Services TaxNon Departmental AdminOther-Professional ServicesExpenditure
- $105,512.87Utilities Services Tax Capital Projects - Pay GoNon Departmental AdminOther IncomeRevenue
- $105,512.87Utilities Services Tax Capital Projects - Pay GoTransportation Division Capital Project CostsInfrastructureStreet ResurfacingExpenditure
- $85,545.97Community Redevelopment Agency (CRA) - West TampaCRA Capital ProjectsOther IncomeRevenue
- $66,727.38Community Redevelopment Agency (CRA) - West TampaCRA Capital ProjectsImprov Other Than BldgsWT Main Street RevitalizationExpenditure
- $18,818.59Community Redevelopment Agency (CRA) - West TampaCRA Capital ProjectsImprov Other Than BldgsWT Neighborhood InfrastructureExpenditure
Background
The Florida Legislature created the Voluntary Cleanup Tax Credit (VCTC) to encourage participants to conduct voluntary cleanup of certain drycleaning solvent contaminated sites and brownfield sites in designated brownfield areas. Participants must meet the eligibility criteria established in the Florida Statute and must enter into a voluntary cleanup agreement with the Florida Department of Environmental Protection (FDEP). If costs are eligible for a tax credit, the participant could claim 50% of the cost for solid waste removal, but not to exceed $500,000.
Since 2015, the City has been awarded 26 VCTC certificates with a combined tax credit value of $3.2 million, from which $3.0 million have been sold. The City currently has five tax credits related to Hanna Avenue, Main Street Park, Cypress Housing Project, Channelside Drive Park, and East Hillsborough Avenue and Shadowlawn Avenue brownfield site rehabilitation projects totaling $209,931.70 that are available for sale.
As the City, being a tax-exempt entity, has no ability to utilize the Tax Credits to offset its tax obligations, the City has engaged Clocktower Tax Credits, LLC. to locate a purchaser for these Tax Credits. Resolution 2023-798 approved the agreement between the City of Tampa and Clocktower Tax Credits, LLC. to provide brokerage services for the marketing and selling of VCTCs issued by FDEP to the City. Clocktower Tax Credits, LLC. solicited proposals and has recommended U.S. Bank National Association as having submitted the best proposal.
The agreement will accept the U.S. Bank National Association proposal of $0.935 per dollar of tax credit sold, which will result in proceeds of $196,286.14. After agent fees of $5,227.30, or $0.0249 per dollar of tax credit sold, the City will receive $191,058.84 net, or $0.91 per dollar of tax credit sold.
33 File No. DEO26-27185
(Part 2 of 2)(See Item ) Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year ending September 30, 2027; approving the transfer, reallocation, and/or appropriation of $196,287 within the Utilities Services Tax Fund, Utilities Services Tax Capital Fund and the West Tampa Community Redevelopment Area Fund to provide for the sale of voluntary cleanup tax credits.
Item details
Financial impact
This resolution provides for the sale of five voluntary cleanup tax credits (VCTC) certificates issued by the Florida Department of Environmental Protection for the Hanna Avenue, Main Street Park, Cypress Housing Project, Channelside Drive Park, and East Hillsborough Avenue and Shadowlawn Avenue brownfield site rehabilitation projects in the amount of $209,931.70. The City has received an offer from U.S. Bank National Association to purchase the VCTCs for $0.935 per dollar of tax credit sold, which will result in sale proceeds of $196,286.14. After agent fees of $5,227.30, or $0.0249 per dollar of tax credit sold, the City will receive $191,058.84 net, or $0.91 per dollar of tax credit sold. Funds received by the City in the amount of $196,286.14 will be deposited into the Utilities Services Tax Fund (5,227.30) Utilities Services Tax Capital Fund ($105,512.87) and West Tampa CRA Fund ($85,545.97).
- Spending authorized
- $196,287
- Grant or revenue accepted
- $196,287
Funding sources
- $5,228Utilities Services TaxNon Departmental AdminOther IncomeRevenue
- $5,228Utilities Services TaxNon Departmental AdminOther-Professional ServicesExpenditure
- $105,513Utilities Services Tax Capital Projects - Pay GoNon Departmental AdminOther IncomeRevenue
- $105,513Utilities Services Tax Capital Projects - Pay GoTransportation Division Capital Project CostsInfrastructureStreet ResurfacingExpenditure
- $85,546Community Redevelopment Agency (CRA) - West TampaCRA Capital ProjectsOther IncomeRevenue
- $66,727Community Redevelopment Agency (CRA) - West TampaCRA Capital ProjectsImprov Other Than BldgsWT Main Street RevitalizationExpenditure
- $18,819Community Redevelopment Agency (CRA) - West TampaCRA Capital ProjectsImprov Other Than BldgsWT Neighborhood InfrastructureExpenditure
Background
The Florida Legislature created the Voluntary Cleanup Tax Credit (VCTC) to encourage participants to conduct voluntary cleanup of certain drycleaning solvent contaminated sites and brownfield sites in designated brownfield areas. Participants must meet the eligibility criteria established in the Florida Statute and must enter into a voluntary cleanup agreement with the Florida Department of Environmental Protection (FDEP). If costs are eligible for a tax credit, the participant could claim 50% of the cost for solid waste removal, but not to exceed $500,000.
Since 2015, the City has been awarded 26 VCTC certificates with a combined tax credit value of $3.2 million, from which $3.0 million have been sold. The City currently has five tax credits related to Hanna Avenue, Main Street Park, Cypress Housing Project, Channelside Drive Park, and East Hillsborough Avenue and Shadowlawn Avenue brownfield site rehabilitation projects totaling $209,931.70 that are available for sale.
As the City, being a tax-exempt entity, has no ability to utilize the Tax Credits to offset its tax obligations, the City has engaged Clocktower Tax Credits, LLC. to locate a purchaser for these Tax Credits. Resolution 2023-798 approved the agreement between the City of Tampa and Clocktower Tax Credits, LLC. to provide brokerage services for the marketing and selling of VCTCs issued by FDEP to the City. Clocktower Tax Credits, LLC. solicited proposals and has recommended U.S. Bank National Association as having submitted the best proposal.
The agreement between the City and U.S. Bank National Association proposes a purchasing price of $0.935 per dollar of tax credit sold, which will result in proceeds of $196,286.14. After agent fees of $5,227.30, or $0.0249 per dollar of tax credit sold, the City will receive $191,058.84 net, or $0.91 per dollar of tax credit sold.
Supporting documents
34 File No. DEO26-27186
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Private Seawall Agreement between the City of Tampa and Christopher J. Schaefer, II, for the construction and operation of certain seawall structures over or on a portion of submerged sovereign lands owned and held by the City in the vicinity of 4205 North River View Avenue, Tampa, Florida.
Item details
Background
City of Tampa owns submerged sovereign lands below the Hillsborough River that abut real property located at 4205 N River View Av. Christopher J. Schaefer, II owns the upland property. Owner has obtained Minor Work Permit No. 82732 from the EPC to support his seawall. The seawall facilities will be located over or on a portion of submerged lands owned by the City. The parties desire to enter into this Private Seawall Agreement.
35 File No. DEO26-27302
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Private Seawall Agreement between the City of Tampa and Reid and Kendall Demyan, for the construction and operation of certain seawall structures over or on a portion of submerged sovereign lands owned and held by the City in the vicinity of 4203 North River View Avenue, Tampa, Florida.
Item details
Background
City of Tampa owns certain submerged sovereign lands that abut real property at 4203 N River View Av. Owners own the upland property. Owners have obtained Minor Work Permit No. 82721 from the EPC to support their seawall. The parties desire to enter into this Private Seawall Agreement.
36 File No. DEO26-27303
Resolution approving the acceptance of a Grant of Water Easement from Highland Oaks Property Owner, LLC, a Florida limited liability company, to the City of Tampa for the installation, construction, repair, operation, maintenance and replacement of water facilities at 4502 North Falkenburg Road, Tampa, Florida.
Item details
Background
Highland Oaks Property Owner, LLC is developing property at 4502 N Falkenburg Rd. As part of the permitting process Hillsborough County is requiring City to confirm water service.
The City requires an easement over the property to provide service. It is in the City's best interests to accept the easement.
37 File No. DEO26-27304
Resolution approving the execution by the Mayor and attestation by the City Clerk of the First Amendment to the Site Access Agreement between the City of Tampa and Nova Engineering and Environmental, LLC a Delaware limited liability company, to access city owned property located at 701 Channelside Drive, Tampa, Florida, to amend the Site Access Agreement to conduct additional environmental site assessments.
Item details
Background
The City and FDEP previously entered into a Site Access Agreement dated June 26, 2025, approved by Resolution 2025-566 for environmental monitoring under the Petroleum Restoration Program. FDEP is requesting access for additional monitoring by their vender, Nova Engineering and Environmental, LLC. The Solid Waste and Real Estate departments request approval of the 1st Amendment to the Site Access Agreement to allow Nova Engineering and Environmental, LLC. access to perform 2 soil borings.
38 File No. DEO26-27318
Resolution approving a second amendment to Non-Grant Housing Program Funds Agreement between the City of Tampa and Catholic Charities, Diocese of St. Petersburg, Inc., extending the term of the agreement for the operation of Tampa Hope Shelter; approving and authorizing execution by the Mayor and attestation by the City Clerk.
Item details
Background
Catholic Charities Diocese of St. Petersburg, Inc. has partnered with the City to provide support services to individuals and families experiencing homelessness. This amendment will extend the term of the agreement to December 31, 2026. Staff is requesting City Council’s consideration and approval of the attached Amendment and Resolution to allow for the execution of the Agreement that will allow for Catholic Charities Diocese of St. Petersburg, Inc. to continue providing support services to individuals and families experiencing homelessness. Housing and Community Development will monitor the services to ensure eligible individuals and families are being served
39 File No. DEO26-27321
Resolution approving the Execution by the Mayor and attestation by the City Clerk of a Housing Opportunities for Persons with AIDS Grant Agreement between the City of Tampa and AIDS Service Association of Pinellas, Inc., a Florida Nonprofit Corporation, dba EPIC, for the Provision of Housing and other Supportive Services to Persons with Acquired Immune Deficiency Syndrome (AIDS) or related diseases and their affected family members under the Housing Opportunities for Persons with AIDS Grant Program of the United States Department of Housing and Urban Development in an amount not to exceed $2,850,000.00 over a three-year term.
Item details
Financial impact
This resolution approves an Agreement between the City and AIDS Service Association of Pinellas, Inc., for the provision of services in support of Persons with Acquired Immune Deficiency Syndrome (AIDS) under the U.S. Department of Housing and Urban Development's HOPWA program, in the amount of $950,000.00 per year for 3 years. Subrecipient shall be reimbursed for Tenant-Based Rental Assistance in an amount not to exceed $950,000.00 per year for 3 years from the Housing and Community Development Department’s HOPWA Grants Fund contingent upon available funds provided by U.S. Dept of Housing and Urban Development (HUD) and approved by Tampa City Council.
Funding sources
- $950,000.00HOPWA GrantsPlanning Housing and Community Development HOPWAOther-Contractual ServicesHCD HOPWA Contractual 27FY27
- $950,000.00HOPWA GrantsPlanning Housing and Community Development HOPWAOther-Contractual ServicesOther Contractual ServicesFY28
- $950,000.00HOPWA GrantsPlanning Housing and Community Development HOPWAOther-Contractual ServicesOther Contractual ServicesFY29
Background
AIDS Service Association of Pinellas, Inc. was awarded a 3-year HOPWA Agreement to provide Tenant-Based Rental Assistance and Supportive Services for persons with HIV/AIDS and their affected resident family members in order to create housing stability and reduce the risk of homelessness in Hillsborough County.
Supporting documents
40 File No. DEO26-27322
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Grant of Utility Easement in favor of Tampa Electric Company for the provision of electrical service to City-owned property located at 701 Channelside Drive, Tampa, Florida.
Item details
Background
Tampa Electric Company has requested an easement from the City of Tampa for provision of electrical service to City-owned property at 701 Channelside Drive as requested by the Florida Aquarium as long-term lessee of the property. The City is willing to grant this easement. It is in the best interest of the City to approve the execution of this easement.
41 File No. DEO26-27323
Resolution approving the execution by the Mayor and attestation by the City Clerk of a Partial Release of Reserved Easements, Indemnity Agreement and Bill of Sale, discontinuing and abandoning any claim to those utility easements reserved by Ordinance No. 2025-24 that encumber the real property located at 201 and 215 North Dale Mabry Highway in Tampa, Florida, and transferring ownership of certain water and wastewater facilities that are no longer active or needed.
Item details
Background
This item requests approval for the City to release certain utility easements previously reserved on the property at 201 and 215 North Dale Mabry Highway that are no longer needed by the City or the utility providers. Any inactive City water or wastewater facilities within those easements will be transferred to the property owner. Approving this item will remove easements that have no current or future operational value, reduce City maintenance responsibility, eliminate unnecessary encumbrances on the property, and support the property owner’s ability to fully use and redevelop the site.
Mobility and Asset Management Committee
42 File No. MAM26-27067
Resolution of the City Council of the City of Tampa, Florida, accepting a gift of fifty-nine thousand dollars ($59,000) from the Florida Health Sciences Center, Inc., d/b/a Tampa General Hospital, to be used for installation of wayfinder signs.
Item details
Financial impact
That the Instrument of Donation between the Tampa General Hospital and the City of Tampa is approved, providing for the funds received in the amount of $59,000 for installation of wayfinder signs shall be deposited into the Contributions and Donations from Private Sources Account within the Mobility Department.
- Grant or revenue accepted
- $59,000
Funding sources
- $59,000Local Option Gas TaxTSS - Transportation OperationsContributions and Donations From Private SourcesRevenue Increase
Background
Whereas, the City of Tampa desires to accept a gift of Fifty-Nine Thousand Dollars ($59,000) from Florida Health Sciences Center, Inc. d/b/a Tampa General Hospital (“Tampa General Hospital”) to contribute towards the installation of ten wayfinder signs in the vicinity of Tampa General Hospital by the Mobility Department; and acceptance of the donation is being undertaken in a manner consistent with the City of Tampa Acceptance of Gifts & Donation Policy; and the Tampa General Hospital has executed the Instrument of Donation confirming its intention to donate Fifty-Nine Thousand Dollars ($59,000); and City Council does hereby affirm that it would be beneficial to the residents of the City to approve acceptance of the donation.
Supporting documents
43 File No. MAM26-27096
Resolution approving Second Addenda to the License Agreement, Support/Maintenance Agreement, and Hosting Agreement between the City of Tampa and TMA Systems, LLC for the furnishing of WebTMA Maintenance Management Software Solution Services in the estimated amount of $312,919 to convert to subscription licensing, add additional modules, and extend the licensing term for three annual periods for use by the Logistics and Asset Management Department managed by the Technology and Innovation Department; authorizing the Mayor to execute said Second Addenda to the Agreements.
Item details
Financial impact
This Resolution approves Second Addenda to the License Agreement, Support/Maintenance Agreement, and Hosting Agreement between the City and TMA Systems, LLC for the furnishing of WebTMA Maintenance Management Software Solution Services in the estimated amount of $312,919, over a 36-month term, subject to annual appropriation, for use by the Logistics and Asset Management Department managed by the Technology and Innovation Department within the General Fund.
- Spending authorized (FY26)
- $75,419
Plus $237,500 in future-year amounts subject to annual Council approval.
Funding sources
- $75,419General FundFacilities Building MaintenanceComputers - Bulk Purchases Hardware/SoftwareEstimated Expenditure
- $78,650General FundFacilities Building MaintenanceComputers - Bulk Purchases Hardware/SoftwareEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
- $78,059General FundFacilities Building MaintenanceComputers - Bulk Purchases Hardware/SoftwareEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
- $80,791General FundFacilities Building MaintenanceComputers - Bulk Purchases Hardware/SoftwareEstimated Expenditure, subject to annual appropriationsubject to annual appropriation
Background
The City of Tampa currently uses the WebTMA Systems platform for the enterprise and asset management system for various departments. WebTMA is offered as a Subscription Service, provides a scalable Maintenance Management Software Solution. This technologically advanced product is offered as a service by TMA and provides access to the system via any standard Web browser. WebTMA’s Subscription Service allows organizations to lease the software while continuing to own their data.
Logistics and Asset Management along with the transition to the subscription service would also like to purchase the Capital Planning module to better manage their facilities records and the Data Analytics module for their operational and executive reporting and dashboarding.
Equal Business Opportunity: There was no EBO participation, as this purchase is being made under a standardization.
Items Being Set for Public Hearings by Council Consent
44 File No. ANX26-27315
Resolution setting public hearings before the City Council of the City of Tampa, Florida for November 5, 2026, at 10:30 a.m., and December 3, 2026 at 10:00 a.m., in City Council Chambers, 315 E. Kennedy Blvd., 3rd Floor, Tampa, FL 33602, for a voluntary annexation from University Holdings Ltd and Utah Investments Properties LLC, to annex approximately .63 acres of unincorporated Hillsborough County in the general vicinity of 1860 East Fowler Avenue; directing the City Clerk to publish Notice of the Annexation prior to the adoption of the annexation ordinance.
Item details
Background
This Resolution accepts a petition for voluntary annexation of approximately .63 acres of unincorporated Hillsborough County in the general vicinity of 1860 East Fowler Avenue into the City of Tampa. The property owner has requested annexation of the property into the City, and the item directs the City Clerk to publish notice of the proposed annexation as required by Section 171.044(2), Florida Statutes, prior to adoption of the annexation ordinance.
Supporting documents
📋 Updated by Addendum — see Addendum for details
45 File No. ANX26-27316
Resolution setting public hearings before the City Council of the City of Tampa, Florida for November 5, 2026, at 10:30 a.m., and December 3, 2026 at 10:00 a.m., in City Council Chambers, 315 E. Kennedy Blvd., 3rd Floor, Tampa, FL 33602, for a voluntary annexation from Jennifer Saavedra-Del Rio, as trustee of the 7174 Land Trust dated 2/28/2012 and restated on 9/15/2022, to annex approximately .57 acres of unincorporated Hillsborough County in the general vicinity of 6008 and 6010 North Armenia Avenue; directing the City Clerk to publish notice of the annexation prior to the adoption of the annexation ordinance.
Item details
Background
This Resolution accepts a petition for voluntary annexation of approximately .57 acres of unincorporated Hillsborough County in the general vicinity of 6008 and 6010 North Armenia Avenue into the City of Tampa. The property owner has requested annexation of the property into the City, and the item directs the City Clerk to publish notice of the proposed annexation as required by Section 171.044(2), Florida Statutes, prior to adoption of the annexation ordinance.
46 File No. ANX26-27317
Resolution setting public hearings before the City Council of the City of Tampa, Florida for November 5, 2026, at 10:30 a.m., and December 3, 2026 at 10:00 a.m., in City Council Chambers, 315 E. Kennedy Blvd., 3rd Floor, Tampa, FL 33602, for a voluntary annexation from Vikash Singh, to annex approximately .23 acres of unincorporated Hillsborough county in the general vicinity of 11516 North Armenia Avenue; directing the City Clerk to publish Notice of the Annexation prior to the adoption of the annexation ordinance.
Item details
Background
This Resolution schedules public hearings on a petition for voluntary annexation of approximately .23 acres of unincorporated Hillsborough County in the general vicinity of 11516 North Armenia Avenue into the City of Tampa. The property owner has requested annexation of the property into the City, and the item directs the City Clerk to publish notice of the proposed annexation as required by Section 171.044(2), Florida Statutes, prior to adoption of the annexation ordinance.
Supporting documents
📋 Updated by Addendum — see Addendum for details
47 File No. FDN-26-25-C
Resolution setting a public hearing on November 19, 2026 at 1:30 p.m., in City Council Chambers, 315 E. Kennedy Blvd., 3rd Floor, Tampa, FL 33602, for City Council consideration of a Recommended Order relating to a Petition for Review for FDN 26-65 for the property located at 3743 N. 15th Street; directing the City Clerk to provide a copy of the Recommended Order and Notice of Hearing.
Item details
Background
A Hearing Officer conducted a review hearing on August 18, 2026, pursuant to Code Section 27-61(j)(1)(c), and filed a Recommended Order Overturning the Decision of the Zoning Administrator and Approving the Petition for Review. Pursuant to Code Section 27-61(j)(1)e., City Council must schedule a hearing to consider the Recommended Order.
Supporting documents
48 File No. SU1-26-69-C
Petition for Review filed by Shanika Small, applicant, requesting a review hearing regarding a decision of the Zoning Administrator, SU1-26-0000069, pertaining to the property located at 3610 North 31st Street. (Review hearing to be scheduled on December 3, 2026 at 1:30 p.m.).
Supporting documents
10:00 A.M. - PUBLIC HEARINGS – SECOND READING ON PROPOSED ORDINANCES – (Items 49 through 50) (Non-Quasi-Judicial proceedings)
49 File No. HN26-26534
(UNAN; Hurtak absent at vote) - An Ordinance of the City of Tampa, Florida, approving the naming of the Activity Center at Williams Park located as 4362 East Osborne Avenue in Tampa, Florida, to honor Frank A. Reddick: Providing an effective date date.
Item details
Background
On May 7, 2026, City Council approved a motion requesting a staff report on the honorary naming of the Activity Center building at Williams Park located at 4362 East Osborne Avenue in Tampa, Florida to honor Frank A. Reddick.
50 File No. E2026-8
CH 26.5 (Hurtak no) - An Ordinance of the City of Tampa, Florida, deleting, In Its entirety, the City of Tampa Code of Ordinances, Articles I, II and III of Chapter 26.5, Equal Business Opportunity Program; adopting revised Articles I, II, and III of Chapter 26.5, renaming Equal Business Opportunity to Strategic Business Development; providing for severability; providing an effective date. Memorandum from Chair Clendenin, requesting that said agenda item be continued to November 5, 2026.
Item details
Background
The Legislature of the State of Florida has, in Chapter 166, Florida Statutes, Municipalities, conferred upon local governments the authority to adopt regulations designed to promote the public health, safety, and general welfare of its citizenry. Tampa City Council has determined that it is in the public interest to amend Articles I, II, and III of Chapter 26.5, Equal Business Opportunity Program, to promote efficient administration and update the provisions of the Strategic Business Development (f/k/a Equal Business Opportunity Program) to reflect current practices.
Supporting documents
- ORDINANCE CHAPTER 26.5 AND EXHIBIT A.PDF
- BEI - CHAPTER 26.5.PDF
- MEMO RE REQUEST CONTINUANCE OF CHAPTER 26.5 - STRATEGIC BUSINESS DEVELOPMENT (ONBASE NO. 24078) JUNE 4 - REGULAR COUNCIL SESSION.PDF
- Summary Sheet- COVER SHEET
- MEMO RE SUBSTITUTION OF ORDINANCE STRATEGIC BUSINESS DEVELOPMENT - CHAP. 26.5 ( WITH EXHIBIT A).PDF
- LETTER SUBMITTED BY CARL BRODY - ITEM 59.PDF
- MEMO - ITEM 50 EQUAL BUSINESS OPPORTUNITY.DOCX
10:00 A.M. - Public Hearings – Second Reading on Proposed Ordinances
51 File No. REZ-26-20
(UNAN) - An ordinance rezoning property in the general vicinity of 4706, 4708 and 4710 West McElroy Avenue, in the City of Tampa, Florida, and more particularly described in Section 1, from zoning district classification RS-75 (residential, single-family) to PD (planned development, residential, single-family detached and semi-detached).
Item details
Land use details
- Zoning
- RS-75 → R
- Future land use
- R-10
- Neighborhood associations
- Gandy Civic Association
- Southtown Park HOA
- Belmar Gardens Neighborhood
- Bayside West Neighborhood Association, Inc
Waivers requested
- No waivers requested.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request CONSISTENT with the applicable City of Tampa Land Development Regulations. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant in between 1st and 2nd Reading of Ordinance as stated on the revision sheet.
52 File No. REZ-26-23
(UNAN, Viera absent at vote) - An ordinance rezoning property in the general vicinity of 104 South Tampania Avenue and 2522 West Kennedy Boulevard, in the city of Tampa, Florida, and more particularly described in Section 1, from zoning district classification(s) PD (Planned Development) to PD [Planned Development (Business/Professional Office, Medical Office)].
Item details
Land use details
- Future land use
- Residential-20
- Overlay district
- Kennedy Boulevard Corridor
- Neighborhood associations
- Palma Ceia Pines
- Parkland Estates Civic Club Inc
- Armory Gardens Civic Association
Waivers requested
- Section 12-283.12: To allow a reduction in aisle width from 24’ to 23’.
- Section 27-283.12(j): To allow for ingress and egress to nonresidential parking lots/garages to access a local street (S. Tampania Avenue).
- Section 27-283.7: To reduce the required parking from 25 spaces to 18 spaces (28% reduction).
- Section 27-283.7: To reduce the required parking from 64 spaces to 31 spaces (52% reduction).
- Sec 27-243(f)(2): To omit the streetscape standards as they relate to planting locations and species.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request INCONSISTENT with the applicable City of Tampa Land Development Regulations. See findings from Transportation, Development Coordination and Natural Resources in the report below. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant between 1st and 2nd Reading of Ordinance as stated on the revision sheet. These revisions will not resolve the issues of Transportation’s inconsistent finding.
Supporting documents
- REZ-26-23 CERTIFIED APPLICATION FINAL.PDF
- Summary Sheet- COVER SHEET
- REZ-26-23 AFFIDAVIT OF COMPLIANCE.PDF
- REZ-26-23 SITE PLAN.PDF
- REZ-26-23 STAFF REPORT FINAL.PDF
- REZ 26-23 FINAL ORDINANCE 7-21-26.PDF
- REZ 26-23 FINAL BIE 7-21-26.PDF
- REZ-26-23 - CONINUANCE REQUEST.PDF
- REZ-26-23 CERTIFIED APPLICATION FINAL V2.PDF
53 File No. REZ-26-34
(UNAN) - An ordinance rezoning property in the general vicinity of 4410, 4400 and 4488 West Boy Scout Boulevard, in the City of Tampa, Florida, and more particularly described in Section 1, from zoning district classification PD (planned development) to PD (planned development, bar/lounge, bank drive-in, hotel, office, restaurant, and all commercial general (cg) uses).
Item details
Land use details
- Future land use
- Regional Mixed Use-100
- Neighborhood associations
- Carver City/Lincoln Gardens Civic Association, Inc
- Westshore Alliance
- Bowman Heights
- Bel Mar Shores Civic Association, Inc
- Dana Shores Civic Association
Waivers requested
- Section 27-242: A waiver to reduce the required parking spaces from 470 to 409 (13% reduction) if the site is developed with a garage structure (Table 2), or from 276 to 229 (18% reduction) if the site is developed with surface parking only (Table 3); but in no case by more than 18% under any development plan approved through the use of the trade-off table (Table 4). The restaurants will be required to limit parking to valet only during the daytime hours. Restaurants will use “stacked” spaces only on the restaurants property for valet spaces for additional parking.
- Section 27-246: To allow access to local street, Manhattan Avenue.
- Section 13-161: Reduce landscape buffer from 8’ to 1’ along southern property line adjacent to the undeveloped right-of-way and the proposed driveway on the right-of-way, to be constructed and landscaped by others.
- Section 27-283.7: A waiver to reduce the required parking spaces from 534 spaces to 453 spaces (16% reduction).
- Section 27-283.12: To allow a reduction in aisle width from 24 feet to 23 feet.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request INCONSISTENT with the applicable City of Tampa Land Development Regulations. See findings from Transportation and Stormwater in the report below. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant between 1st and 2nd Reading of Ordinance as stated on the revision sheet. These revisions will not resolve the issues of Transportation’s inconsistent finding
54 File No. REZ-26-61
(UNAN) - An ordinance rezoning property in the general vicinity of 205 South Fremont Avenue, in the City of Tampa, Florida, and more particularly described in Section 1, from zoning district classification RM-16 (residential, multiple-family) to PD (planned development, residential, single-family, detached and semi-detached); providing an effective date. Resolution approving a bonus provision agreement between Ramy Naguib, Sylvia Iskander and the City of Tampa, in relation to REZ 26-61 for the property located at 205 S. Fremont Avenue; authorizing the execution thereof by the Mayor of the City of Tampa; directing the City Clerk to file a copy of the fully executed bonus provision agreement in the official records of the city; providing an effective date. (Said resolution to be adopted after second reading and adoption of ordinance).
Item details
Land use details
- Zoning
- RM-16 → R
- Future land use
- R-20
- Neighborhood associations
- SoHo Neighborhood Association, Inc
- Westland Park HOA
- SOHO Business Alliance
- Ameryllis Garden Circle
- Parkland Estates Civic Club, Inc
- Historic Hyde Park Neighborhood Association, Inc
Waivers requested
- Section 27-162: To reduce the minimum required separation of fifteen (15) feet between principal structures to ten (10) feet (33% reduction).
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request CONSISTENT with the applicable City of Tampa Land Development Regulations. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant in between 1st and 2nd Reading of Ordinance as stated on the revision sheet.
Supporting documents
- REZ-26-0000061 AFFIDAVIT OF COMPLIANCE.PDF
- REZ-26-61 FINAL STAFF REPORT.PDF
- REZ-26-61 SITE PLANS_06.11.2026.PDF
- REZ 26-61 RESOLUTION & BPA.PDF.PDF
- REZ 26-61 FINAL ORDINANCE 9-3-2026.PDF
- REZ 26-61 BIE.PDF
- REZ-26-61 CERTIFIED APPLICATION FINAL.PDF
- Summary Sheet- COVER SHEET
- ITEM #3 REVISED REVISION SHEET.PDF
- ITEM #3 STEVE MICHELINI DOCUMENTS.PDF
55 File No. REZ-26-64
(UNAN) - An ordinance rezoning property in the general vicinity of 6200 and 6202 Interbay Boulevard, 6206 South 6th Street, and 6205 and 6207 South Martindale Avenue, in the City of Tampa, Florida, and more particularly described in Section 1, from zoning district classification PD (planned development, residential, single-family detached) to PD (planned development, residential, single-family, detached).
Item details
Land use details
- Future land use
- Residential-20
- Neighborhood associations
- Interbay – South of Gandy Civic Association
- Southtown Park HOA
- Belmar Gardens Neighborhood
- Ballast Point Neighborhood Association
Waivers requested
- None
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request CONSISTENT with the applicable City of Tampa Land Development Regulations. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant between 1st and 2nd Reading of Ordinance as stated on the revision sheet.
56 File No. REZ-26-66
(UNAN) - An ordinance rezoning property in the general vicinity of 2910 East Clark Street, in the City of Tampa, Florida, and more particularly described in Section 1, from zoning district classification RM-16 (residential, multiple-family) to PD (planned development, residential, single-family, attached).
Item details
Land use details
- Zoning
- RM-16 → PD
- Future land use
- Residential-35
- Neighborhood association
- Palmetto Beach Community Association, Inc
Waivers requested
- Section 27-282.9(c): Reduce required enclosed parking spaces from 2 to 1.
Staff findings: The Development Review and Compliance staff has reviewed the petition and finds the request CONSISTENT with the applicable City of Tampa Land Development Regulations. Should it be the pleasure of City Council to approve the application, further modifications to the site plan must be completed by the applicant in between 1st and 2nd Reading of Ordinance as stated on the revision sheet.
Supporting documents
- REZ-26-66 CERTIFIED APPLICATION FINAL.PDF
- REZ-26-66 CERTIFIED APPLICATION DRAFT_JS_MM_SIGNED.PDF
- Summary Sheet- COVER SHEET
- REZ-26-66 AFFIDAVIT OF COMPLIANCE.PDF
- REZ-26-66 FINAL STAFF REPORT.PDF
- REZ-26-66 SITE PLAN.PDF
- REZ 26-66 FINAL ORDINANCE 9-3-2026.PDF
- REZ 26-66 BIE.PDF
- 1-WRITTEN COMMENTS - REZ-26-66.PDF
- 2-WRITTEN COMMENT - REZ-26-66.PDF
10:30 A.M. - Petitions to Vacate and Public Hearings on Legislative Matters
57 File No. PH26-26057
Public hearing upon a request by the City of Tampa Mobility Department to displace vitrified brick streets and associated granite curbs within the public right-of-way portions of E. Twiggs Street (lying North of E. Madison Street, South of E. Zack Street, East of N. Tampa Street West of N. Florida Avenue), in the City of Tampa, Florida.
Item details
Background
Whereas, pursuant to Section 22-305 of the City of Tampa Code of Ordinances, the City of Tampa, a governmental agency, or a third party may request to impact or remove vitrified brick streets located outside of a local historic district; and Section 22-305 requires public hearing to be held for the City Council of the City of Tampa’s consideration and review of the need to impact the vitrified street and any alternatives to the impact; and this Resolution is scheduling a public hearing to allow the public and the affected property owners an opportunity to be heard.
Ordinances Presented for First Reading Consideration
58 File No. DA26-26530
An Ordinance granting to Robles Park, LLC, Robles Park Village Development Group, LLC, RPV Parcel D, L.P., its successors and assigns, a non-exclusive franchise to use a portion of North Avon Avenue, in the City of Tampa to construct, access and maintain stormwater improvements and prescribing the terms and conditions under which said non-exclusive franchise may be exercised.
Item details
Financial impact
This ordinance approves an agreement between the City of Tampa and Robles Park, LLC, Robles Park Village Development Group, LLC, and Open Space Acquisitions, LLC to use a portion of the right of way located within North Avon Avenue to construct, access, and maintain Stormwater Improvements. The City will collect a franchise fee in the amount of $2,500 in FY2027, with a 3% annual increase over a 20 year period for a total of $67,175.94. These funds will be collected by the Stormwater Department and deposited within the Stormwater Service Assessment Fund.
- Grant or revenue accepted (FY27)
- $2,500
Funding sources
- $2,500Stormwater Service Assessment FundTSS - Stormwater OperationsFranchise Fees-OtherRevenue
Background
The City and Robles Park, LLC, Robles Park Village Development Group, LLC, and Open Space Acquisitions, LLC (collectively, the “Developer”) entered into a Development Agreement, dated September 5, 2024, regarding the development of property located on N.
Central Avenue, Tampa, Fl (“Development Agreement”). As part of the development, a private stormwater pipe will be crossing North Avon Avenue, which is a public right of way.
The Development Agreement requires that the Developer obtain a franchise from the City in order to allow the stormwater pipe to cross the right of way.
Staff Reports and Unfinished Business
59 File No. Administration Update
Administration Update.
60 File No. INF26-26855
(Placed under Staff Reports and Unfinished Business pursuant to a motion made by Council.) Resolution approving a Design-Build Services Agreement with a Guaranteed Maximum Price (GMP-1) for Contract 24-C-09003-GMP01 FY24 Citywide Distribution Watermain Improvements Design-Build between the City of Tampa and Westra Construction Corp., in the amount of $19,890,062.55; authorizing the Mayor to execute said Agreement on behalf of the City of Tampa; proving an effective date.
Item details
Financial impact
This Resolution authorizes an agreement between the City of Tampa and Westra Construction Corp. for design-build initial services in connection with the Citywide Water Main Replacement Project in the amount of $19,890,062.55 for use by the Water Department within the Water Future Debt Capital Projects Fund and/or Water Renewal and Replacement Fund.
- $19,890,062.55 (Expenditure)
- 40554.244600.563001.1001206
- P: 1001206 O: WTR-Water Dept E: CTPA Improvements Other than Bldgs T: 30 A:
- 100638
- 40700.244600.563001.1001206
- P: 1001206 O: WTR-Water Dept E: CTPA Improvements Other than Bldgs T: 30 A:
- 100453
Background
- Contract Title: 24-C-09003-GMP01; FY 24 Citywide Distribution Watermain Improvements Design-Build a. Dollar amount: $19,890,062.55 b. Why the awardee was selected: Selected Pursuant to FS 287.055 CCNA.
- Contractor/Firm: Westra Construction Corp.
- Business Case: Project scope includes coordination and scheduling during the permitting and design phase, cost estimating, construction engineering and inspection (CEI), public relations, administering subcontracts and all related work required for a completed project.
- Equal Business Opportunity (EBO) Statement: Equal Business Opportunity (EBO) Statement: The EBO subcontract contract goal for GMP-1 has been calculated and subsequently confirmed by the Goal Set Review Committee for an SLBE goal of 18%. The Design/Build contractor has acknowledged the narrowly tailored EBO participation goal.
- Sustainability and Resiliency: Project provides for construction and public relations for various non-contiguous distribution water infrastructure improvements throughout the City’s water service area.
- Community Engagement: The CAD Construction, Engineering and Inspection (CAD-CEI) team will assist the Contractor in the communication efforts to ensure transparency and integration of the stakeholders.
- Project: a. Contract delivery method: This is a Design-Build project. A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.
Services will be provided under a task order contract for a negotiated guaranteed maximum price (GMP).
This Guaranteed Maximum Price (GMP 1) provides for construction of approximately 34,000 lineal feet (LF) of 2-inch through 6-inch diameter water mains to replace aged, deteriorated, undersized, and substandard existing cast iron water mains that have surpassed their useful life. Proposed replacement mains are anticipated to consist of ductile iron pipe (DIP), polyvinyl chloride (PVC), and/or high-density polyethylene (HDPE) in accordance with City of Tampa material specifications.
b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget) • 608 consecutive calendar days.
• The Trimble project management software system will be utilized to optimize the monitoring of schedules and costs. This software was recently purchased by the City of Tampa and is a premier system for construction project management.
61 File No. INF26-27114
(Placed under Staff Reports and Unfinished Business pursuant to a motion made by Council.) Resolution approving Contract Change Order 2 Renewal adding $3,349,124 to the Contract between the City of Tampa and Insituform Technologies, LLC for Contract 25-C-00012, construction of Wastewater Gravity Sewer Rehabilitation by Cured-in-Place Pipe (CIPP) – FY25.
Item details
Financial impact
This Resolution provides funding in the amount of $3,349,124 for the Wastewater CIPP Rehabilitation Project for use by the Wastewater Department within the Wastewater Capital Construction Fund.
- Spending authorized
- $3,349,124
Funding sources
- $3,349,124.00Wastewater - Capital/ConstructionWastewater Capital CostsImprov Other Than BldgsWastewater CIPP RehabilitationExpenditure
Background
- Contract Title: 25-C-00012 Wastewater Gravity Sewer Rehabilitation by Cured-In-Place Pipe (CIPP) – FY25 a. Address of Project: Various locations throughout the City.
- Contractor/Firm: Insituform Technologies, LLC
- Business Case: a. This project provided for the rehabilitation of gravity sewers from 8-inch diameter to 36-inch diameter at various locations throughout the City of Tampa Wastewater Department’s service area including cleaning, detuberculation and inspection, sewage bypass pumping, re-establishing service connections, lateral grouting post CIPP lining, maintenance of traffic, surface restoration, and all associated work required for a complete project in accordance with the contract.
- Equal Business Opportunity (EBO) Statement: To date, Insituform Technologies, LLC ., has utilized 1 city-certified firm for subcontracting participation.
- Sustainability and Resiliency: The project serves to rehabilitate deteriorated and failing sewers in an expeditious manner.
- Community Engagement: The Contract Administration Department’s Engineering and Inspection team will assist the Contractor in all communication efforts to ensure transparency and integration of the stakeholders.
- Project: a. Contract delivery method: This is a Design-Bid-Build project.
b. Names of bidders/submitters: Insituform Technologies, LLC c. Dollar amount: • The Original Contract Amount was $3,349,124.00, • The Renewal Change Order 1 was an additional $3,349,124.00 for 1-year extension of the contract which brought the total Contract Amount to $6,698,248.00, • This Renewal Change Order 2 is an additional $3,349,124.00 which will bring the new total for the Contract to $10,047,372.00.
b. The Renewal Change Order 1 provided for the first of two allowable one-year contract renewals. The work included cleaning, detuberculation and inspection, sewage bypass pumping, re-establishing service connections, lateral grouting post CIPP lining, maintenance of traffic, surface restoration, and all associated work required for a complete project. The time for completion was extended, the completion date was established as 03/24/2027.
c. This Renewal Change Order 2 provides for the second and final of two allowable one-year contract renewals. The work includes cleaning, detuberculation and inspection, sewage bypass pumping, re-establishing service connections, lateral grouting post CIPP lining, maintenance of traffic, surface restoration, and all associated work required for a complete project. The time for completion is extended, the completion date is established as 03/24/2028.
b. Placemaking: N/A c. Time, Quality Assurance, Cost Monitoring (Budget): • 365 consecutive calendar days with provisions for 2 (two) additional years at the same terms, prices and conditions.
• A full-time City of Tampa Construction Inspector will be on-site during the project to ensure quality of construction.
• The Trimble Unity Construct project management software system will be utilized to optimize the monitoring of schedules and costs. Trimble Unity Construct is a premier system for construction project management.
62 File No. CM26-24460
Chief Financial Officer to provide a report on the total deferred maintenance in the city. Memorandum from Councilmember Carlson, requesting that said agenda item be continued to November 19, 2026.
63 File No. CM26-26210
Martin Shelby, Council Attorney, to return and explain how long the process will take to select a replacement, once District 7 City Council seat is vacated, and the process that will occur on this for Tampa City Council.
64 File No. CM26-26581
Motion: That Melissa Zornitta, Planning Commission, and Jaime Jones, West Tampa Heights Association, to come before Council with a proposal on studying for planning the larger West Tampa area.
Supporting documents
65 File No. CM26-27436
(Time certain of 1:30 p.m.) Council to review and approve the Charter amendments to be presented to voters, and then direct the CRC legal counsel at that time to bring back an ordinance for first reading that places the Charter questions on the March 2, 2027 ballot; further, that Kenneth Tinkler, CRC legal counsel, to appear.
📋 Updated by Addendum — see Addendum for details
Written Staff Reports - (to Be Received and Filed Without Discussion)
66 File No. CM26-20484
Staff to provide a report on the special needs internship program.
Supporting documents
- MEMO.WYNN - 020526 REGULAR COUNCIL SESSION - FILE NO. CM26-20484.PDF
- MEMO.WYNN - 040226 REGULAR COUNCIL SESSION - FILE NO. CM26-20484.PDF
- MEMO.WYNN - 061826 REGULAR COUNCIL SESSION - FILE NO. CM26-20484.PDF
- MEMO.WYNN - 080626 REGULAR COUNCIL SESSION - FILE NO. CM26-20484.PDF
- MEMO.WYNN - 100126 REGULAR COUNCIL SESSION - FILE NO. CM26-20484.PDF
67 File No. CM26-25340
Staff to provide a written report with an inventory of each existing City Master Plan and its age.
Supporting documents
68 File No. CM26-26209
Staff to provide a written report and list of the developers that were chosen from the lottery for the Infill III Program, and how many lots each developer was awarded.
Addendum
Items below were received after the final agenda was published.
Other Changes
-
Item 44 — ANX26-27315 · Resolution setting public hearings before the City Council of the City of Tampa, Florida…
Memorandum from Taylor Bollt, Assistant City Attorney, transmitting additional information for said agenda item.
-
Item 46 — ANX26-27317 · Resolution setting public hearings before the City Council of the City of Tampa, Florida…
Memorandum from Taylor Bollt, Assistant City Attorney, transmitting additional information for said agenda item.
-
Item 65 — CM26-27436 · (Time certain of 1:30 p.m.) Council to review and approve the Charter amendments to be…
Memorandum from Scott Davis, Assistant City Attorney, transmitting additional information for said agenda item.
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